Subcontractor
Review the 12 J&G Industries projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
305 S WATERMAN AVE, San Bernardino, CA 92408
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2244 Halladay St, Santa Ana, CA 92707
Construction Project by unknown general contractor at
2223 S Bristol St, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1009 N Custer St, Santa Ana, CA 92701
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2248 Cypress Ave, Santa Ana, CA 92707
Commercial Construction Project by Oltmans Construction Co. at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for J&G Industries.
100% No Retainage
Others typically said they were paid on invoice from J&G Industries. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for J&G Industries.